| Function Code | Description | Amount |
| 1000 | Instruction | $476,608.11 |
| 2100 | Support Services—Students | $11,531.20 |
| 2300 | Support Services—General Administration | $1,319.58 |
| 2400 | Support Services—School Administration | $134,480.88 |
| 2500 | Support Services – Central Services | $422.62 |
| 2600 | Operation and Maintenance of Plant Services | $74,636.26 |
| 2700 | Student Transportation Services | $1,356.72 |
| 3100 | Child Nutrition Programs Operations | $56,447.54 |
| 3200 | Enterprise Operations | $8,179.84 |
| | Total: | $764,982.75 |